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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 |
Reserves | 542.18 | 441.29 | 400.69 | 384.31 | 375.09 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 547.71 | 496.82 | 406.22 | 389.84 | 380.62 |
Secured Loans | 430.82 | 245.99 | 406.09 | 447.16 | 362.39 |
Unsecured Loans | 65.84 | 17.57 | 7.08 | 14.52 | 50.10 |
Total Debt | 496.66 | 263.56 | 413.17 | 461.68 | 412.49 |
Other Liabilities | 60.05 | 138.33 | 81.98 | 41.92 | 56.61 |
Total Liabilities | 1,104.42 | 898.71 | 901.37 | 893.44 | 849.72 |
APPLICATION OF FUNDS : | |||||
Gross Block | 881.22 | 782.71 | 711.14 | 699.28 | 671.44 |
Less: Accumulated Depreciation | 272.75 | 246.65 | 224.26 | 203.76 | 172.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 608.47 | 536.06 | 486.88 | 495.52 | 498.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 16.99 | 16.06 | 40.21 | 9.86 | 11.14 |
Investments | 0.88 | 0.84 | 0.83 | 0.82 | 0.79 |
Current Assets, Loans & Advances | |||||
Inventories | 508.40 | 509.61 | 532.06 | 480.55 | 482.86 |
Sundry Debtors | 568.47 | 315.39 | 295.87 | 260.40 | 193.77 |
Cash and Bank Balance | 10.97 | 11.27 | 24.49 | 27.30 | 22.48 |
Loans and Advances | 74.50 | 103.22 | 121.55 | 118.92 | 93.30 |
Total Current Assets | 1,162.33 | 939.49 | 973.96 | 887.17 | 792.42 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 659.06 | 570.92 | 571.49 | 466.97 | 419.79 |
Provisions | 27.40 | 11.68 | 6.10 | 13.98 | 7.18 |
Total CL & Provisions | 686.46 | 582.60 | 577.60 | 480.95 | 426.97 |
Net Current Assets | 475.87 | 356.88 | 396.36 | 406.22 | 365.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.01 | 0.93 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 29.62 | 30.13 | 37.50 | 35.67 | 34.68 |
Net Deferred Tax | -28.61 | -29.20 | -37.50 | -35.67 | -34.68 |
Other Assets | 30.82 | 18.05 | 14.60 | 16.70 | 8.36 |
Total Assets | 1,104.42 | 898.69 | 901.38 | 893.45 | 849.71 |
Contingent Liabilities | 74.84 | 94.86 | 72.66 | 33.97 | 47.36 |